Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13812061 Mrs C Gardener Mr L P Gardener iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13812061 2023-12-31 13812061 2024-12-31 13812061 2024-01-01 2024-12-31 13812061 frs-core:CurrentFinancialInstruments 2024-12-31 13812061 frs-core:FurnitureFittings 2024-12-31 13812061 frs-core:FurnitureFittings 2024-01-01 2024-12-31 13812061 frs-core:FurnitureFittings 2023-12-31 13812061 frs-core:MotorVehicles 2024-12-31 13812061 frs-core:MotorVehicles 2024-01-01 2024-12-31 13812061 frs-core:MotorVehicles 2023-12-31 13812061 frs-core:ShareCapital 2024-12-31 13812061 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13812061 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13812061 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13812061 frs-bus:SmallEntities 2024-01-01 2024-12-31 13812061 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13812061 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13812061 frs-core:CostValuation 2023-12-31 13812061 frs-core:CostValuation 2024-12-31 13812061 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 13812061 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 13812061 frs-bus:Director1 2024-01-01 2024-12-31 13812061 frs-bus:Director2 2024-01-01 2024-12-31 13812061 frs-countries:EnglandWales 2024-01-01 2024-12-31 13812061 2022-12-31 13812061 2023-12-31 13812061 2023-01-01 2023-12-31 13812061 frs-core:CurrentFinancialInstruments 2023-12-31 13812061 frs-core:ShareCapital 2023-12-31 13812061 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13812061
L & C Gardener Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13812061
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 125,785 162,592
Investments 5 14,475 14,475
140,260 177,067
CURRENT ASSETS
Debtors 6 2,200,602 1,838,272
Cash at bank and in hand 529,034 1,117,500
2,729,636 2,955,772
Creditors: Amounts Falling Due Within One Year 7 (7,015 ) (2,808 )
NET CURRENT ASSETS (LIABILITIES) 2,722,621 2,952,964
TOTAL ASSETS LESS CURRENT LIABILITIES 2,862,881 3,130,031
NET ASSETS 2,862,881 3,130,031
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 2,862,781 3,129,931
SHAREHOLDERS' FUNDS 2,862,881 3,130,031
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs C Gardener
Director
22 September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
L & C Gardener Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13812061 . The registered office is Unit 1 High Barns Farm, Bedford Road, Roxton, Bedford, MK44 3ET.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor vehicles 25% reducing balance
Fixtures & fittings 25% reducing balance
2.3. Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.4. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.5. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.6. Interest income
Interest income is recognised in the profit and loss using the effective interest method. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible assets
Motor vehicles Fixtures & fittings Total
£ £ £
Cost
As at 1 January 2024 186,676 30,000 216,676
Additions - 4,852 4,852
As at 31 December 2024 186,676 34,852 221,528
Depreciation
As at 1 January 2024 46,584 7,500 54,084
Provided during the period 35,023 6,636 41,659
As at 31 December 2024 81,607 14,136 95,743
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2024 105,069 20,716 125,785
As at 1 January 2024 140,092 22,500 162,592
5. Investments
Subsidiaries
£
Cost or Valuation
As at 1 January 2024 14,475
As at 31 December 2024 14,475
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 14,475
As at 1 January 2024 14,475
6. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 2,046,182 1,686,684
Other debtors 154,420 151,588
2,200,602 1,838,272
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 778 220
Other creditors 6,237 2,588
7,015 2,808
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4